Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q4 FY24 Earnings Presentation
22 slides from Universal Autofoundry's earnings presentation, May 30, 2024
Slide 1: Regulation 30 Investor Presentation Cover Letter to BSE
[yF AUTOFOUNDRY Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC030038 Date: May 30, 2024 Ref: UAF/2024-25/14 To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001 (Maharashtra) Ref: Universal Autofoundry Limited (539314/UNIAUTO) Sub.: Regulation 30-
Slide 2: Investor Presentation Q4FY24 and FY24
INVESTOR PRESENTATION Q4FY24 and FY24
Slide 3: Safe Harbor Statement
SAFE HARBOR STATEMENT This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar e
Slide 4: Financial Performance
FINANCIAL PERFORMANCE
Slide 5: Q4FY24 / FY24 – Financial Highlights
Q4FY24 / FY24 – FINANCIAL HIGHLIGHTS REVENUE (₹ Mn) EBITDA (₹ Mn) PAT (₹ Mn) 800 -20% Y-Y 70 -8% Y-Y 30 14% Y-Y 608 8% Q-Q 54 15 18 Financial Highlights 49 600 447 484 50 10 400 • Profitability improved substantially during the 30 quarter after a soft Q3 on the back of improvement in -10 tractor and
Slide 6: Q4FY24 / FY24 – Operational Highlights
Q4FY24 / FY24 – OPERATIONAL HIGHLIGHTS EXPORTS (₹ Mn) REVENUE BREAKUP BY INDUSTRY 600 100% 9% 7% 7% Operational Highlights 500 71% Y-Y 47 80% 22% 23% 24% 90% Q-Q 60% 20% 19% • Operations at 3rd Ferrous Foundry started 400 27% after successful trial runs. A RHINO High 40% Pressure Molding Line instal
Slide 7: Company Overview
COMPANY OVERVIEW
Slide 8: History
HISTORY Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) Iron Casting to European Countries Induction Furnace Components 2022: Migrated to 2019: Installed 2nd High Pressure 2015: Con
Slide 9: About Us
ABOUT US • World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings • State of the art plants • Can make any grade in Cast iron & SG Iron Can make items starting from 5 Kg to 150 Kgs • Machining capabilities – delivering ready-to-use product to customer • We supply
Slide 10: Facilities
FACILITIES Unit 1 Unit 2 Unit 3 JAIPUR REENGUS REENGUS • All three facilities are in Jaipur and nearby industrial hubs • Capacity Utilisation to improve going forward • Universal Group has installed casting capacity of 40,000 MT/Year • Major enhancement in Machining capacity planned by end of FY25 •
Slide 11: Products
PRODUCTS Cylinder Differential Flange Brake Flywheel Adapter Hydraulic Case Piston Housing Housing Plate Pulley Pulley Poly Mass Bracket Master Support Damper V Groove Clutch Housing Housing Rear Trunnion Rear Axle Housing Rear Gear Box Hub Support Housing Axle Centre Housing DIVERSIFIED BUSINESS SE
Slide 12: Management Team & Board of Directors
MANAGEMENT TEAM & BOARD OF DIRECTORS VIMAL CHAND JAIN VINIT JAIN Chairman and Managing Director Whole Time Director and Chief Financial Officer • With over five decades of experience in the casting and foundry industry, Mr. Jain has • With a professional journey spanning over 25 years, Mr. Jain poss
Slide 13: Marquee Clients Across Verticals
MARQUEE CLIENTS ACROSS VERTICALS TRACTORS COMMERCIAL VEHICLES OTHERS 12
Slide 14: Strong Global Presence
STRONG GLOBAL PRESENCE Universal Auto foundry (India) Sweden USA China France Thailand Italy Vietnam Spain Kuwait Hong Kong Dubai Philippines Saudi Arabia Brunei Chile Singapore Brazil Malaysia South Africa 13
Slide 15: Industry Overview
INDUSTRY OVERVIEW
Slide 16: Foundry / Casting Industry
FOUNDRY / CASTING INDUSTRY INDUSTRY OVERVIEW • India is the second largest producer of castings, globally • The Indian foundry industry produces various types of metal castings and cast components with applications in varied industries in the power, automotive, defense, railways, machine tools, agro
Slide 17: Products & End User Industries
PRODUCTS & END USER INDUSTRIES Indian foundry Industry size (USD mn) Sector wise consumers (%) Industry Product Mix Automobiles Industrial Machinery Agricultural Machinery Grey Iron Steel Ductile Iron Non Ferrous … Papers and Fittings Railways Valves Pumps and Compressors Others Power 20,000 Electri
Slide 18: Growth Opportunities & Tailwinds
GROWTH OPPORTUNITIES & TAILWINDS Aluminium Castings Tonnes (mn) Usage of Aluminium by Transport Sector 3.5 3.5 3.0 3 3 2.5 2.4 2.5 2 2 1.5 1.5 1.37 1 1 0.71 0.5 0.5 0 0 2022 2026F 2022 2028F • Aluminium castings are fast emerging as one of the most • Foray in to non-ferrous (Aluminium) casting to be
Slide 19: Financial Statements
FINANCIAL STATEMENTS x e
Slide 20: Annual Financials
ANNUAL FINANCIALS Profit & Loss (₹ Millions) 2022 2023 2024 Revenue from Operations 1,625 2,362 2,025 Other Income 6 9 7 Total Income 1,631 2,371 2,032 Expenses Cost of Material Consumed 1,108 1,562 1,151 Changes in Inventories of WIP & (44) (75) 33 Finished Goods Employee Cost 169 212 270 Finance C
Slide 21: Annual Financials
ANNUAL FINANCIALS Balance Sheet (₹ Millions) 2022 2023 2024 Cash Flow Statement (₹ Millions) 2022 2023 2024 Equity And Liabilities Cash Flows from Operating Activities Profit for the period (27) 105 49 Equity Adjustments for: (A) Equity Share Capital 101 121 124 Income tax expense (10) 43 20 (B) Oth
Slide 22: Thank You
THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L27310RJ2009PLC030038 B-307, Road No. 16, V.K.I. Area, Investor Relations: JAIPUR - 302 013 (INDIA) www.ufindia.com +91-141-4109598 ufindia@kompass.co.in cs@ufindia.in CIN: U67100MH2020PTC335530
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